Muster Roll No. : 6317	Date From : 31/01/2018    Date To : 06/02/2018	Sanction No. : Ic124    Sanction Date : 01/04/2017
Work Code : 2615002003/IC/35230	Work Name : Ic (bhekha) (2615002003/IC/35230)

Measurement Book Detail

MB NO.  4315        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004102 Credited 13/04/2018   2 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   3 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   4 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   5 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   6 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   7 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   8 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   9 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P A A A A A A 1 233 233 0 0 233 IDBI BANK Gajjanwala IBKL0001652 2615002WL004102 Credited 13/04/2018   10 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P A X X X 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL004102 Credited 13/04/2018   Daily Attendence 10 9 7 4 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7689 Average Per labour 768.9

Total man days : 33